| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 8210130362022 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 89,920 |
| Amount | 89,920 lekë |
| Invoice description | NJVKSH 1013036, Karburant muaji Gusht 22, up 1 dt 09.02.2022, fo 11.02.22, pcv vleres 11.02.22, njfit 11.02.22, kont 82/11 dt 14.02.22, fat 1125/2022 dt 31.08.2022 FH 34 dt 31.08.22 |